Order Number | Date | Subject |
71888 | 12/3/2004 | CO-SPONSORSHIP AGREEMENT WITH UPDOWNTOWNERS INC FOR THE CO-SPONSORSHIP OF THE STAR CITY HOLIDAY FESTIVAL TO BE HELD IN DOWNTOWN LINCOLN ON DECEMBER 4, 2004. |
71887 | 12/2/2004 | BID OF LIFT SOLUTIONS FOR FURNISHING ELECTRIC MATERIAL LIFT TRUCK FOR THE SUM OF $27,607.42. |
71886 | 12/2/2004 | GRANT CONTRACT W/LINCOLN ACTION PROGRAM FOR PROVIDING FINANCIAL ASSISTANCE IN THE AMOUNT OF $23,900 IN EMERGENCY SHELTER GRANT PROGRAM FUNDS FOR ELIGIBLE HOMELESS PREVENTION ACTIVITIES. |
71885 | 12/2/2004 | AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & CEDARS YOUTH SERVICES TO ASSIST WITH HEALTH CARE. THE HEALTH DEPARTMENT WILL BE REIMBURSED $60.00 PER CLIENT. |
71884 | 12/2/2004 | CHANGE ORDER #1 W/SAMPSON CONSTRUCTION FOR SUNKEN GARDEN RENOVATIONS FOR AN INCREASE OF $29,766 FOR A NEW TOTAL OF $1,129,766.00. |
71883 | 12/1/2004 | BID OF ALAMAR UNIFORMS FOR BLAUER JACKET AND RAINCOAT; TROOPER CAP & SUMMER HAT & CLIP ON TIES; SAFETY AND SECURITY FOR THE HORACE SMALL SHIRTS AND TROUSERS. |
71882 | 12/1/2004 | SURETY RELEASED ($9,375) TO PINE LAKE DEVELOPMENT, LLC HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALK IN VINTAGE HEIGHTS ADDITION IN CONFORMANCE W/THE CONDITIONS OF RESOLUTION PC-00397. |
71881 | 12/1/2004 | SURETY RELEASED ($9,000) TO MARSHALL DEVELOPMENT HELD TO GUARANTEE THE PAVING IN WEST C STREET OF SOUTHWEST 10 STREET IN CONFORMANCE W/THE CONDITIONS OF EO 54518. |
71880 | 12/1/2004 | SURETY RELEASED ($11,925 REMAINING PORTION) TO HIGHLANDS DEVELOPMENT CORPORATION HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALKS IN HIGHLANDS WEST 1ST ADDITION IN CONFORMANCE W /THE CONDITIONS OF RESO PC-00246. |
71879 | 12/1/2004 | SURETY RELEASED ($4,800) TO HARTLAND HOMES HELD TO GUARANTEE THE CONSTRUCTION OF PEDESTRIAN EASEMENT SIDEWALK IN HARTLAND HOMES SOUTHWEST ADDITION IN CONFORMANCE W/THE CONDITIONS OF RESOLUTION PC-00779. |
71878 | 12/1/2004 | SURETY RELEASED ($169,700) TO EIGER CORPORATION HELD FOR THE CONSTRUCTION OF SANITARY SEWER IN APPIAN WAY REGIONAL CENTER, PHASE II IN CONFORMANCE W/THE CONDITIONS OF EO 70156. |
71877 | 12/1/2004 | SURETY RELEASED ($15,000) TO BEGI, LLC HELD TO GUARANTEE THE MEDIAN OPENING AT CORNHUSKER AT NORTH 23 STREET IN CONFORMANCE W/THE CONDITIONS OF EO 67696. |
71876 | 12/1/2004 | RETAINER RELEASED ($13,300) TO KRUEGER DEVELOPMENT FOR THE STORM SEWERS IN VAVRINA MEADOWS IN CONFORMANCE W/THE CONDITIONS OF EO 57472. |
71875 | 12/1/2004 | SURETY RELEASED ($1,550) TO PINE LAKE DEVELOPMENT, LLC HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALK IN VINTAGE HEIGHTS 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF RESOLUTION PC-00398. |
71874 | 12/1/2004 | SURETY RELEASED ($9,300) TO PINE LAKE DEVELOPMENT LLC HELD TO GUARANTEE THE SANITARY SEWERS IN VINTAGE HEIGHTS 14TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 70677. |
71873 | 12/1/2004 | RETAINER RELEASED ($4,000) TO EIGER CORPORATION FOR A WATER MAIN IN NORTH LOOP ROAD IN APPIAN WAY REGIONAL IN CONFORMANCE W /THE CONDITIONS OF EO 65142. |
71872 | 12/1/2004 | CHANGE ORDER NO 1 ON CONTRACT W/SKODA CONSTRUCTION FOR THE CONSTRUCTION OF STORM SEWER PROJECT 701-320 AT 56 & WILSHIRE TO R STREET FOR A CHANGE OF WORKING DAYS. |
71871 | 12/1/2004 | CHANGE ORDER NO 2 ON CONTRACT W/SKODA CONSTRUCTION FOR THE CONSTRUCTION OF STORM SEWER PROJECT 701-320 BEING IN 56 STREET FROM WILSHIRE TO R STREET FOR AN INCREASE OF $700.00. |
71870 | 12/1/2004 | CHANGE ORDER NO 5 TO THE CONTRACT W/JUDDS BROTHERS CONSTRUCTION COMPANY FOR SOLIDS HANDLING AND PROCESSING AT THE NORTHEAST WASTEWATER TREATMENT FACILITY FOR THE DECREASED AMOUNT OF ($6,165.51) REF: PROJECT 502-126 & EO'S 63001, 64878, 66099, 67437, & 68973. |
71869 | 12/1/2004 | CONTRACT W/HDR ENGINEERING FOR DESIGN SERVICES AND APPENDIX A & B FOR A WATER DISTRIBUTION MAIN AT 1 STREET & FLETCHER TO 14 STREET & FLETCHER FOR WATER DISTRIBUTION PROJECT 803-203 FOR THE AMOUNT OF $99,537.00 AND PAVING PROJECT 702-127 FOR THE AMOUNT OF $24,795.00. |
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